| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 13910130312022 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | J & M TRADE |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,480 |
| Amount | 119,480 lekë |
| Invoice description | 1013031 NJVKSH Kolonje shpenz per miremb.apara.pajis.up nr.12 dt.01.08.2022, pv marrje ne dorezim dt.05.08.2022 lik.fat.nr.7/2022 dt.08.08.2022 |